Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th NW 500 Washington, DC 20005 |
Credit Card Processing Fee | Alfonso Nevarez | 03/02/2018 | $ 15.23 |
| NGP VAN 1101 15th NW 500 Washington, DC 20005 |
Database Maintenance | Alfonso Nevarez | 03/02/2018 | $ 405.00 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing Fee | Alfonso Nevarez | 03/04/2018 | $ 69.84 |
| Latham, Robert 1030 Tottenham Ct Sterling, VA 20164 |
Reimbursement for Treasurer supplies | Alfonso Nevarez | 03/05/2018 | $ 49.75 |
| Latham, Robert 1030 Tottenham Ct Sterling, VA 20164 |
Reimbursement for Treasurer Supplies | Alfonso Nevarez | 03/05/2018 | $ 19.80 |
| Nevarez, Alfonso R 45653 Paddington Station Terrace Sterling, VA 20166 |
Reimbursement for Sample Ballot Printing | Shelly Tamres | 03/06/2018 | $ 170.66 |
| Nevarez, Alfonso R 45653 Paddington Station Terrace Sterling, VA 20166 |
Reimbursement for Misc Printing | Shelly Tamres | 03/06/2018 | $ 49.64 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing Fee | Alfonso Nevarez | 03/11/2018 | $ 127.87 |
| Xtra Space Storage 45943 Marie's Rd Sterling, VA 20164 |
Storage | Alfonso Nevarez | 03/12/2018 | $ 91.00 |
| Ooma Inc 1880 Embarcadero Rd Palo Alto, CA 94303 |
Phone Service | Alfonso Nevarez | 03/15/2018 | $ 5.47 |
| 49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
